Type Of Transaction |
Expenditures
|
Activity Code |
49633507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,850 |
Particulars |
payment of Skilled#47Unskilled Labour from Ram Pratap Maurya house to Kali Road tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AZMAT ALI S#47O RAMZAN ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KARISHMA BANO W#47O SONU ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHIK ALI S#47O SADDIK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SARASVATI W#47O RAM SARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NIJAMUDDIN S#47O ABDUL HAKIM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM DAS S#47O TAULAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MOHSINA BEGAM W#47O SAHABUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NAGENDRA KUMAR S#47O CHHOTE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAHABUDDIN S#47O AZMAT ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AKHTARI W#47O SAMIULLAH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV BAHADUR S#47O HARI DAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAHUL S#47O KALLAN PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRAMANI S#47O MUNNI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJ KUMARI D#47O JEET RAM PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABID S#47O BAU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANTOSH KUMAR S#47O GANESH PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANSOOR ALI S#47O SAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NANKAU S#47O SAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NIRMALA DEVI W#47O BADE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV KUMARI D#47O JEET RAM PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAKIR ALI S#47O BAU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRADUM S#47O MOHAN LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BAIJ NATH S#47O RAMFAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DHARMSHILA W#47O LAL JI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SARASVATI DEVI W#47O BHIM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM SARAN S#47O CHHOTE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM LAKHAN S#47O SUKURU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ISHAK ALI S#47O OLLI MOHAMMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAVINDRA KUMAR S#47O RAAM LAAKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VINOD KUMAR PATEL S#47O PANCHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AKBAL S#47O BISMILLAH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAHISHA BEGAM W#47O MAANZUR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMINA BEGAM W#470 ASAGAR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ROSHAN ALI S#47O KARMULLA |
2,010 |